BROOKLYN CHILD CARE INCORPORATION (EIN 113258642) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1994

Legal Domicile

Principal Officer

TATIYANA LIPKIN

Phone

7186302831

Tax Period

2024-01-01 to 2024-12-31

BROOKLYN CHILD CARE INCORPORATION, founded in 1994, is a small nonprofit that reported $541K in total revenue in fiscal year 2024. Expenses of $601K exceeded revenue, resulting in a 11% operating deficit.

Mission

EARLY CHILDHOOD DAY CARE AND SCHOOL THAT PROVIDES A DAY CARE FACILITY FOR CHILDREN AGES TWO TO FIVE YEARS, WITHIN THE VETERAN AFFARIS MEDICAL CENTER AND SURROUNDING COMMUNITY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $441,788

Program Service Revenue $99,495

Investment Income $184

Other Revenue $0

TOTAL REVENUE $541,467

Expense Breakdown

Grants Paid $0

Salaries & Benefits $496,174

Fundraising Expenses $0

Program Expenses $528,069

Other Expenses $105,068

TOTAL EXPENSES $601,242

Year-over-Year Comparison

	2024	2023	Change
Revenue	$541,467	$551,471	0.0%
Expenses	$601,242	$550,758	+0.1%
Net Income	$-59,775	$713	-84.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✓ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$146,347

Total Directors

$146,347

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TATIYANA LIPKIN	DIRECTOR	40.00	Officer Director	$146,347	$0	$146,347
LUIGI ANDRIANI	TREASURER	N/A	Officer	$0	$0	$0
JAMES CHANG	TREASURER	N/A	Officer	$0	$0	$0
SUZANNE MAYERS	SECRETARY	N/A	Officer	$0	$0	$0
ANGELA SGAGLIONE	VICE PRESIDE	N/A	Officer	$0	$0	$0
LUKASZ SKOMIAL	PRESIDENT	N/A	Officer	$0	$0	$0
PAUL TAHAN	TREASURER	N/A	Officer	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$541,467	$601,242	$469,684	$-59,775
2023	$551,471	$550,758	$557,680	$713
2022	$777,329	$571,506	$556,967	$205,823
2021	$556,699	$444,460	$351,219	$112,239
2020	$257,992	$338,619	$237,609	$-80,627
2019	$400,605	$364,594	$216,576	$36,011
2018	$356,347	$381,166	$167,370	$-24,819

BROOKLYN CHILD CARE INCORPORATION